﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
1,1,161.8799999999999954525264911353588104248046875,Enel Energie Muntenia,energie electrică,2021-07-28T00:00:00
2,2,169.81999999999999317878973670303821563720703125,MDLPA,"energie electrică, termică",2021-07-28T00:00:00
3,3,446.3700000000000045474735088646411895751953125,MDLPA,apă canalizare,2021-07-28T00:00:00
4,4,397.45999999999997953636921010911464691162109375,RCS RDS,ab.telefonie,2021-07-28T00:00:00
5,5,18,personal INA,servicii poștale,2021-07-28T00:00:00
6,6,29983.1800000000002910383045673370361328125,Cubix IT SRL,cartușe toner,2021-07-28T00:00:00
7,7,595,CTCE,serv.legislativ,2021-07-28T00:00:00
